Group Consolidation and Reporting Accountant - Sandton
smithgarb
Blue chip, JSE listed concern, based in the Sandton area, is looking for a Group Consolidations and Reporting Accountant. The role will have responsibilities for various entities within the Group. A CA(SA) qualification is essential for this role, as well as 2 to 4 years commercial experience in a similar role. KEY RESPONSIBILITIES Finance and reporting (monthly and annual responsibilities) Group Preparation of Group flash and monthly management accounts Drafting and passing monthly Consolidation journals Group cashflow bi-weekly review, preparation of Group annual budget Group banking administration Review businesses tax schedules and prepare Group tax schedules Manage Group internal and external audits Ensure subsidiary AFS are signed off and assist with drafting Group AFS Assist with preparing workings for Group audit deliverables Head Office Review Head Office annual budgets, VAT returns and Trial Balance P/L actual vs budget variance analysis as well as preparation of forecasting Review monthly GL recons Fixed Asset management Payment authorisation and release Opex authorisation (workflow approvals) Adhoc support to Group FM Tax Deal with SARS ad SARS related queries Review of tax computations Completion and submission of annual, provisional returns IFRS Ensure IFRS compliance as well as good corporate governance for Group QUALIFICATIONS AND EXPERIENCE CA(SA) with 2-4 years commercial experience Understanding Group consolidation and reporting Must be a self-starter SAGE X3 experience is beneficial Advanced MS Excel Experience in a group environment is beneficial
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